Evaluasi Prosedur Pengujian Pengendalian Penjualan dan Pembelian PT SSB oleh KAP BDS (Laporan Magang)
Pengarang:
Nanda Ayu Wijayanti S.E., Ak., M.B.A., Ph.D. (Pembimbing/Promotor) - ; Ramadina, Willa Anindya -
Deskripsi
This internship report serves to evaluate the audit procedure of the test of control carried out by KAP BDS on the sale and purchase of PT SSB for the period ending on 31 December 2021. PT SSB is a trading company that provides automotive machine, components, maintenance, and reparation products. Test of control procedures aim to test the effectiveness of the identified control attributes in sales and purchasing activities in preventing and detecting misstatements at the assertion level. Based on the evaluation results, the sales and purchase control testing procedures are considered effective in preventing misstatements at the assertion level..Ada Tabel